26315735-0.pdf

PDF 19 KB Posted Jul 31, 2026

Attached to: TX|615-C1|26315735
Contract number: 26315735
Issued by: Texas

About this file

Written by GovTribe AI · Aug 3, 2026

This is a Purchase Order (PO No. 26315735) issued by the State of Texas, Department of Public Safety (DPS), to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on July 31, 2026, with an internal tracking number of 26P0019460. The order is directed to Natali Martz at the DPS warehouse facility located at 5805 N. Lamar Boulevard, Building A in Austin, Texas. The vendor's contact number is (832) 477-6118, and invoices should be submitted to APInvoices@dps.texas.gov with reference to the PO and internal tracking number.

The purchase order encompasses twelve line items of office supplies and materials under Contract 615-C1 (Term Contract), all with a standard delivery timeline of two days and a delivery date of August 3, 2026. Items include cleaning dusters, permanent markers, dry erase markers, ballpoint pens, recycled writing pads, steno books, mechanical pencils, folders, and magnets from manufacturers such as Office Depot, Newell Brands Inc., Pentel of America, Ltd., Tops Business Forms, BIC Corp, and Avery Products Corporation. The order totals $312.38 with no applicable state or federal excise taxes due to the State of Texas tax exemption status. All items are scheduled for delivery Monday through Friday between 8:00 AM and 4:30 PM.

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Purchase Order PO No. 26315735

Order Date: 7/31/2026

Internal Tracking No.: 26P0019460

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

ACCOUNTS PAYABLE

PO BOX 4087

AUSTIN TX 78773

Natali Martz

(512) 424-7150 5805 N. Lamar Blvd.

Bldg. A - Warehouse Austin, TX 78752

NOTE TO CONTRACTOR:

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Department Of Public Safety - 405 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20725 911245 Office Depot Brand Cleaning Duster, 10 Oz, Pack Of 3 Cans Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026 No tes : POC: Na ta l i Mar t z 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM

S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and F n a m e. L n a m e @ d p s. t ex a s . g ov.

Invoices must reference TXSMB PO and Internal Tracking # 26P0019460

MPN: OD15210/3-245

Manufacturer Name: OFFICE DEPOT

3 PACK 43.58 $130.74

Order Date: 7/31/2026

Internal Tracking No.: 26P0019460

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 78530 2202337 Sharpie Twin-Tip Permanent Markers, Fine/Ultra Fine Points, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: SAN32001

Manufacturer Name: NEWELL

BRANDS INC.

2 DOZ 14.73 $29.46

3 62086 926666 Expo Magnetic Dry Erase Markers With Eraser, Fine Tip, Black Ink, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: 1944745

Manufacturer Name: NEWELL

BRANDS INC.

4 PACK 6.97 $27.88

4 62086 738618 Office Depot Brand Magnetic Dry- Erase Markers With Erasers, Assorted Colors, Pack Of 7 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: OD-MAG-7PKN

Manufacturer Name: OFFICE DEPOT

2 PACK 8.10 $16.20

5 62080 911439 Pentel Wow! Retractable Ballpoint Pens, Pack Of 36, Medium Point, Transparent Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: PENBK440ASWUS

Manufacturer Name: PENTEL OF

AMERICA, LTD.

2 PACK 10.18 $20.36

Order Date: 7/31/2026

Internal Tracking No.: 26P0019460

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 61562 795948 Tops Second Nature 100% Recycled Writing Pads, 5In X 8In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: 74830

Manufac turer Name: TOPS

BUSINESS FORMS

2 DOZ 2.91 $5.82

7 61562 951910 Tops Second Nature 100% Recycled Writing Pads, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: 74880

Manufac turer Name: TOPS

BUSINESS FORMS

2 DOZ 17.84 $35.68

8 61515 634313 Office Depot Brand Professional Steno Book, 6In X 9In, Legal/Wide Ruled, 70 Sheets, White, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: 99523

Manufacturer Name: OFFICE DEPOT

1 PACK 9.79 $9.79

9 61562 625313 Office Depot Brand Mini Writing Pads, 3In X 5In, College Ruled, 50 Sheets, White, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: 99487

Manufacturer Name: OFFICE DEPOT

2 PACK 4.78 $9.56

Order Date: 7/31/2026

Internal Tracking No.: 26P0019460

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 62070 292460 Bic Mechanical Pencils, Xtra Precision, Fine Point, 0.5 Mm, Assorted Barrel Colors, Pack Of 24 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: MPLMFP241

Manufacturer Name: BIC CORP

1 PACK 5.43 $5.43

11 61545 773686 Avery 2-Pocket Folders, Letter Size, Light Blue, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: 47986

Manufacturer Name: AVERY

PRODUCTS CORPORATION

1 BOX 12.47 $12.47

12 78526 565209 Office Depot Brand Translucent Magnets, Assorted, Pack Of 30 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: ODMAG-TRA

Manufacturer Name: OFFICE DEPOT

1 PACK 8.99 $8.99

Total $312.38

File details come from the government source that posted it. Updated Aug 3, 2026.